Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$38,005
Up $11,740 (+45%) from 2014
Net Assets
Up$38,005
Up $11,740 (+45%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$90,878
Down $10,672 (-11%) from 2014
Expenses
Down$79,139
Down $7,603 (-8.8%) from 2014
Net Income
Down$11,739
Down $3,069 (-21%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Mar 28, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $110,497
Mission and Program Overview
Mission
Youth baseball and softball
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE YEAR ROUND LITTLE LEAGUE BASEBALL AND GIRLS SOFTBALL YOUTH ATHLETICS. SERVING APPROXIMATELY SIX HUNDRED AND FIFTY CHILDREN BETWEEN FIVE AND SIXTEEN YEARS OF AGE. | - | $68,642 |
| DEPRECIATION EXPENSE FOR NEW AC'S FOR CONCESSION AREA | - | $2,917 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE RANEY | Treasurer | PT | $0 | - | - |
| MYRON MCKELVEY | Vice Preside | PT | $0 | - | - |
| MARLA SHELBY | Registrar | - | $0 | - | - |
| MARC GOINS | Vice Preside | - | $0 | - | - |
| TOBY PEREZ | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Balcones Little League
- EIN
- 74-1597678
- Phone
- 5124780885
- Address
- PO BOX 9006, AUSTIN, TX 78766
Signing Officer
- Name
- Mike Raney
- Title
- Treasurer
- Phone
- 5124780885
- Signed
- 2016-03-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Scalco Johnson Leahy & Dudek Cpas Pllc
- Address
- 2901 BEE CAVE RD STE O, AUSTIN, TX 78746
- Preparer
- Phillip Johnson
- Phone
- 5123281094
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Concession income non-investment depreciation 2,671 expenses telephone 2,565 supplies 1,589 other expenses 4,604 umpire fees 1,060 team uniforms 14,934 game equipment 6,568 bank charges 36 tournament exp 4,073 non-investment depreciation 246 total 38,346”
Form 990-ez, Part II, Line 24
“Accounts receivable 720 720 depreciable assets 29,171 33,846 less accumulated depreciation 27,695 30,612 total 2,196 3,954”
Form 990-ez, Part III, Line 31
“Depreciation expense for new ac's for concession area”
Form 990-ez, Part V, Line 33
“(a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?...........no (b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?...........................no”
Raw XML Appendix168 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | true |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIKE RANEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5122171082 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2801 WELLS BRANCH PKWY 2037 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78728 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24070 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34051 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 12785 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11739 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6920 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26266 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38005 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7047 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8914 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110497 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 21699 |
| IRS990EZ/GroupExemptionNum | 0 | 3158 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 69251 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26266 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38005 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26266 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38005 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33762 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE RANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MYRON MCKELVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARLA SHELBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARC GOINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOBY PEREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | REGISTRAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2196 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3954 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38346 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH BASEBALL AND SOFTBALL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 111 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE YEAR ROUND LITTLE LEAGUE BASEBALL AND GIRLS SOFTBALL YOUTH ATHLETICS. SERVING APPROXIMATELY SIX HUNDRED AND FIFTY CHILDREN BETWEEN FIVE AND SIXTEEN YEARS OF AGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIATION EXPENSE FOR NEW AC'S FOR CONCESSION AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68642 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2917 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6834 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 213 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79139 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71559 |
| IRS990EZ/TotalRevenueAmt | 0 | 90878 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BALCONES.NET |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 81751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 412410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 163796 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25075 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 576206 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114925 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 576206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 110497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 126707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 601281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONCESSION INCOME NON-INVESTMENT DEPRECIATION 2,671 EXPENSES TELEPHONE 2,565 SUPPLIES 1,589 OTHER EXPENSES 4,604 UMPIRE FEES 1,060 TEAM UNIFORMS 14,934 GAME EQUIPMENT 6,568 BANK CHARGES 36 TOURNAMENT EXP 4,073 NON-INVESTMENT DEPRECIATION 246 TOTAL 38,346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 720 720 DEPRECIABLE ASSETS 29,171 33,846 LESS ACCUMULATED DEPRECIATION 27,695 30,612 TOTAL 2,196 3,954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION EXPENSE FOR NEW AC'S FOR CONCESSION AREA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?...........NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?...........................NO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART V, LINE 33 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE RANEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124780885 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALCONES LITTLE LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALC |
| ReturnHeader/Filer/EIN | 0 | 741597678 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124780885 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9006 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78766 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205910255 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCALCO JOHNSON LEAHY & DUDEK CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2901 BEE CAVE RD STE O |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78746 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123281094 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILLIP JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2016-03-29T20:38:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,005
- Liabilities
- -
- Net assets
- $38,005
- Revenue
- $90,878
- Expenses
- $79,139
- Net income
- $11,739